I have old transfers from one checking account to another, that do not show up on the check register. I see they are there in the trial balance, but have a "CK TRANSFR" as a transaction number instead of a number. The system works correctly today and applies a number to the transaction instead of the "CK TRANSFR". Is this from an old bug in the system that has been since corrected or why did the system tag the transaction with a alpha type code instead of a number. Some of these transferes were entered in error, and then reversed using a journal entry. I want to mark the journal entries as cleared but I need to also mark the corresponding transfer (which does not show) to keep the reconciliation in balance.